- Coinbase (Frankfort, KY)
- …strategy. * *Methodology Development:* Contribute to the development and refinement of internal audit methodologies for SOX compliance, SOC reporting, ... 10+ years of progressive experience in Internal Audit , External Audit , ICFR/ SOX Compliance,...experience within the financial services sector, preferably in a senior role within an Internal Audit… more
- CVS Health (Frankfort, KY)
- …of the company's key control structure.This role is responsible for delivering high quality IT SOX internal audit results under the direction of the TCA ... **Position Summary** + The Senior Analyst (IT SOX ), Corp IT Audit will be a...will participate in the execution of the annual Sarbanes-Oxley ( SOX ) internal audit , and promote… more
- Coinbase (Frankfort, KY)
- …including scoping of IT systems and creating training material to owners in preparation for SOX audit * Lead security control gap assessments over SOX ... leadership on above responsibilities and communicate progress and escalations management * Perform SOX audit and control impact analysis as a result of security… more
- Brown-Forman (Louisville, KY)
- **Meaningful Work From Day One** The Brown-Forman (B-F) Internal Audit department provides internal audit services to all areas of B-F's operations ... across the globe. The audit services are typically consultative, operational, financial, compliance or...performing audits and assisting with the company's Sarbanes Oxley ( SOX ) compliance process for the purpose of evaluating the… more
- Datavant (Frankfort, KY)
- …Audit Readiness** + Support preparation and delivery of system-generated reports for internal and external audit + Maintain documentation of all configuration ... workflows, and approval logic + Ensure system compliance with SOX , GAAP, and internal ITGC standards +...searches, SuiteFlow, SuiteScript (read/debug level) + Familiarity with financial audit processes and SOX compliance + Excellent… more
- ADM (Erlanger, KY)
- …communications on findings, risks, and strategic recommendations for senior management, audit committees, and the Board. + Internal and External Assurance: ... **102208BR** **Job Title:** Senior Manager Technology and Cybersecurity Governance - Erlanger,...collaborative culture with key stakeholders across IT, OT, Legal, Internal Audit , Compliance, ERM, and various global… more
- Zoom (Frankfort, KY)
- …etc.) is nice to have. + Experience building solutions subject to SOX controls, including interfacing with internal /external auditors and data privacy ... and adapt to flexible communication and schedules. About the Team The Tax Technology Senior Analyst will play a critical role in supporting the day-to-day success of… more
- Sprinklr (KY)
- …validation and user training for new implementations or enhancements + Interface with internal and external audit on revenue related issues, support US GAAP ... audit and maintain SOX control documentation **Desired Skills and Experience:** + 3‐5 years of experience in revenue accounting role in SAAS technology or… more
- Kobe Aluminum Automotive Products (Bowling Green, KY)
- …Maintain standard documents for group companies and participate in audits. + Support internal controls for group companies (eg, J- Sox , KSL requirements, etc.). + ... Job Title: Senior Compliance Analyst Classification: Exempt Department: CSR Reports...Represent the Corporate Section in matters related to various audit and certification requirements, such as IATF and TISAX.… more
- Cardinal Health (Frankfort, KY)
- …set by the segment and executes on priority goals. + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma platform + Responsible for ... business needs. + Driving end-user satisfaction by using specific metrics. + Influencing internal and external clients to leverage out of the box solutions and… more
- Cardinal Health (Frankfort, KY)
- …Charm Management, HP ALM and other standard tools. + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma platform + Responsible ... management. + Provide solution leadership, organizing, and overseeing projects. + Influencing internal and external clients to leverage out of the box solutions and… more
- CBRE (Frankfort, KY)
- …as the organization's subject matter expert, the manager partners with finance, contracts, internal audit , and operations leaders to strengthen internal ... + Audit Readiness - Interface with DCAA, DCMA, independent auditors, and internal audit teams; manage responses to audit findings, agency issued… more
- Coinbase (Frankfort, KY)
- …and annual SEC filings by all relevant parties, including the Disclosure Committee, Audit and Compliance Committee, external auditors, and internal and external ... 8-K. * Prepare the accounting/finance portion of quarterly Disclosure Committee and Audit Committee decks and present at the Disclosure Committee meeting. * Lead… more
- Robert Half Finance & Accounting (Lexington, KY)
- …account analysis and reconciliations, cash flow analysis, budgets and forecasting, audit preparation, and internal control maintenance and regulatory reporting. ... currently has a permanent position open for an experienced Senior Accountant with drive and know-how to join a...- Aid in coordinating quarterly reviews and testing with internal and external auditors - Prepare monthly consolidated P&… more
- Cardinal Health (Frankfort, KY)
- …infrastructure teams to ensure reliable and stable operations. + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma platform. + ... peer customers and suppliers at various management levels may interact with senior management + Interactions normally involves resolution of issues related to… more